CORTEZ PARK CHARTER MIDDLE SCHOOL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CORTEZ PARK CHARTER MIDDLE SCHOOL INC (EIN 30-0047634)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-31
IRS object ID: 201100319349300015
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-31T12:01:03-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BALL & MCGRAW PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	351 W HATCHER	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300047634	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORTEZ PARK CHARTER MIDDLE SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORT	NameControl
Phone	6025899840	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3535 W DUNLAP	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85051	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEONORA FARRAH	Name
Title	CHAIR	Title
Phone	6025899840	Phone
Date Signed	2011-01-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BECKY HAMILTON	Name
Phone	6029423435	Phone
Date Prepared	2011-01-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1510932	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	IMAGINESCHOOLS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION AND DEVELOPMENT ACTIVITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1118017	ContributionsGrantsPriorYear
Contributions Grants Current Year	1200	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34776	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1301038	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	208694	OtherRevenueCurrentYear
Total Revenue Prior Year	1152793	TotalRevenuePriorYear
Total Revenue Current Year	1510932	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1140417	OtherExpensePriorYear
Other Expenses Current Year	1458345	OtherExpensesCurrentYear
Total Expenses Prior Year	1140417	TotalExpensesPriorYear
Total Expenses Current Year	1458345	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12376	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52587	RevenuesLessExpensesCY
Total Assets BOY	222248	TotalAssetsBOY
Total Assets EOY	231672	TotalAssetsEOY
Total Liabilities BOY	108058	TotalLiabilitiesBOY
Total Liabilities EOY	64895	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	114190	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	166777	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION AND DEVELOPMENT ACTIVITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1013935	Expense
Revenue	1301038	Revenue
Description	PROVIDE A QUALITY EDUCATION TO APPROXIMATELY 150 MIDDLE SCHOOL STUDENTS.	Description
Total Program Service Expense	1013935	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	6025899840	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3535 W DUNLAP AVE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85051	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LEONORA FARRAH
MEMBER	1.00	X	0	0	0
GRIZELDA VALENZUELA
MEMBER	1.00	X	0	0	0
MICHAEL TUCKER
CHAIR	1.00		0	0	0	X
PAM WEBB
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
IMAGINE SCHOOLS INC
1005 N GLEBE SUITE 610	ARLINGTON	VA	22201	LEASED EMPLOYES	736434
IMAGINE SCHOOLS INC
1005 N GLEBE SUITE 610	ARLINGTON	VA	22201	MANAGMENT FEE	100151

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1200	GovernmentGrants
Total Contributions	1200	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE FUNDING	882889	882889
FEDERAL FUNDING	411819	411819
FOOD SERVICE	6330	6330

Field	Value	IRS element (for citing)
Total Program Service Revenue	1301038	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARED COSTS	201900	201900
MISC	6794	6794

Field	Value	IRS element (for citing)
Total Other Revenue	208694	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1510932	TotalRevenueColumn
Related Or Exempt Function Income	1509732	RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	100151	Total
Management And General	100151	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2448	Total
Management And General	2448	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11440	Total
Management And General	11440	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2950	Total
Management And General	2950	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8485	Total
Program Services	6068	ProgramServices
Management And General	2417	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	196750	Total
Program Services	157400	ProgramServices
Management And General	39350	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	475	Total
Management And General	475	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25329	Total
Management And General	25329	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12708	Total
Management And General	12708	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT LABOR	736434	587634	148800
PROFESSIONAL SERVICES	225613	145490	80123
FOOD SERVICE	59557	59557
SUPPLIES	59555	43567	15988
STUDENT TRANSPORTATION	11705	11705

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4745	Total
Program Services	2514	ProgramServices
Management And General	2231	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1458345	Total
Program Services	1013935	ProgramServices
Management And General	444410	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96039	BOY
EOY	168418	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	66274	BOY
EOY	20251	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12205	BOY
EOY	14077	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	184241	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	155315	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	47730	BOY
EOY	28926	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	222248	BOY
EOY	231672	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	74384	BOY
EOY	62594	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	33674	BOY
EOY	2301	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	108058	BOY
EOY	64895	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114190	BOY
EOY	166777	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114190	BOY
EOY	166777	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	222248	BOY
EOY	231672	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8537	OtherCostOrOtherBasis
Depreciation	3557	Depreciation
Book Value	4980	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175704	OtherCostOrOtherBasis
Depreciation	151758	Depreciation
Book Value	23946	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28926	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO MANAGEMENT CO	Description
Amount	$2,301	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2301	TotalOfAmounts
Total Revenue	1510932	TotalRevenue
Total Expenses	1458345	TotalExpenses
Excess Or Deficit For Year	52587	ExcessOrDeficitForYear
Excess Or Deficit Per FS	52587	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1510932	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1510932	RevenueSubtotal
Total Revenue Per Form990	1510932	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1458345	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1458345	ExpensesSubtotal
Total Expenses Per Form990	1458345	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND THEREFORE MUST COMPLY WITH ALL NON-DISCRIMINATORY POLICIES REQUIRED BY THE STATE, THIS INFORMATION IS AVAILABLE IN THE STUDENT HANDBOOK GIVEN TO ALL ATTENDING AND PROSPECTIVE STUDENTS.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS OTHER GOVERNMENT GRANTS.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	IMAGINE SCHOOLS INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILBALE UPON REQUEST AT THE SCHOOL
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E, LINE 6	THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS OTHER GOVERNMENT GRANTS.
ADDITIONAL INFORMATION	SCHEDULE O	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BELL CANYON CHARTER SCHOOL INC
18052 N BLACK CANYON HIGHWAY	PHOENIX	AZ	85053	300047640	SCHOOL	AZ	170	2	SCHOOL BD
PATHFINDER CHARTER SCHOOL FOUNDATIO
3535 W DUNLAP	PHOENIX	AZ	85051	331034701	SCHOOL	AZ	170	2	SCHOOL BD
ROSEFIELD CHARTER ELEMENTARY SCHOOL
12050 N BULLARD AVE	SURPRISE	AZ	85379	203249197	SCHOOL	AZ	509	9	SCHOOL BD
IMAGINE MIDDLE AT SURPRISE INC
14850 N 156TH AVE	SURPRISE	AZ	85379	204931199	SCHOOL	AZ	509	9	SCHOOL BD

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg